Financial results - COMPSERV AXEL SRL

Financial Summary - Compserv Axel Srl
Unique identification code: 19166978
Registration number: J2006003489354
Nace: 9510
Sales - Ron
23.682
Net Profit - Ron
5.705
Employees
1
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Company Compserv Axel Srl with Fiscal Code 19166978 recorded a turnover of 2024 of 23.682, with a net profit of 5.705 and having an average number of employees of 1. The company operates in the field of Repararea și întreținerea calculatoarelor şi a echipamentelor de comunicaţii having the NACE code 9510.
Sales - Ron

Sales, Profit, Employees, Total Income, Financial Results - Compserv Axel Srl

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Sales - EUR 23.539 22.499 23.049 39.654 20.291 16.244 23.368 15.360 21.371 23.682
Total Income - EUR 23.539 22.499 23.049 39.654 20.291 16.244 23.368 15.360 21.371 23.682
Total Expenses - EUR 17.723 21.148 29.544 37.204 24.577 15.299 25.021 13.307 20.567 17.757
Gross Profit/Loss - EUR 5.816 1.351 -6.496 2.451 -4.286 945 -1.653 2.053 805 5.925
Net Profit/Loss - EUR 5.110 1.077 -7.296 2.054 -4.596 497 -2.106 1.902 608 5.705
Employees 3 2 2 2 1 1 2 3 3 1
The table presents the most important indicators of the company from the Profit and Loss Account for the last 10 years of activity as found at the Ministry of Finance. The data provides the evolution of the company during this period regarding the increases and possibly decreases recorded. In the last year of activity, the sales increased by 11.4%, from 21.371 euro in the year 2023, to 23.682 euro in 2024. The Net Profit increased by 5.100 euro, from 608 euro in 2023, to 5.705 in the last year.
Sales - Ron
Net Profit - Ron
Employees

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Financial Analysis Reports provide a clear and comprehensive view of a company's financial activity. In addition to presenting financial data, the reports analyze this data so that any user can understand whether the results are positive or less favorable. The Financial Rating provides an analysis based on the most important financial ratios, including liquidity, solvency, and profitability. Payment Limits represent the maximum amounts for which a company can offer goods or services on credit to its clients. The Probability of Insolvency presents the theoretical probability that a company may not be able to meet its financial obligations towards its creditors, i.e., suppliers and financial institutions.

Debts, Equity, Inventories, Receivables, Accounts, Assets - Compserv Axel Srl - CUI 19166978

2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
Fixed Assets 0 32.841 24.214 15.846 7.770 0 0 0 0 0
Current Assets 49.710 27.368 28.074 32.982 33.009 38.460 34.223 36.434 37.135 9.725
Inventories 3.013 3.462 1.177 2.249 3.292 2.242 3.874 3.285 1.945 11
Receivables 0 0 0 0 0 -30 -10 0 -24 0
Cash 46.696 23.906 26.897 30.733 29.716 36.247 30.359 33.149 35.214 9.713
Shareholders Funds 48.486 49.069 40.942 42.245 36.831 36.630 33.712 35.719 36.219 5.937
Social Capital 45 45 44 43 42 41 40 41 40 40
Debts 1.224 11.140 11.346 6.584 3.948 1.830 511 714 916 3.787
Income in Advance 0 0 0 0 0 0 0 0 0 0
Exchange rate - RON 4.9743 4.9465 4.9315 4.9468 4.8371 4.7454 4.6535 4.5681 4.4908 4.445
Main CAEN "9510 - 9510"
CAEN Financial Year 9511
The table presents the company's Balance Sheet structure for the last 10 years. Current Assets recorded a value of 9.725 euro in 2024 which includes Inventories of 11 euro, Receivables of 0 euro and cash availability of 9.713 euro.
The company's Equity was valued at 5.937 euro, while total Liabilities amounted to 3.787 euro. Equity decreased by -30.079 euro, from 36.219 euro in 2023, to 5.937 in 2024.

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